08 November 2013
Declaration of the Q3/2013 operating results changed over 20%
Operating result
Ref. IR 56/023 8, November 2013
Subject: Declaration of the Q3/2013 operating results changed over 20%
To: President
The Stock Exchange of Thailand
According to the resolution of the Board of Directors of Jay Mart Public Company
Limited (the "Company") No. 5/2013 held on November 8, 2013, resolved to
approve the financial statements and the operating results of the Company and
its subsidiaries for the third quarter ended 30 September 2013, which has been
reviewed by the auditors of the Company. The results can be summarized as
follows:
The consolidated net profit for the third quarter of 2013 operating results of
the Company and its subsidiaries of Baht 103.77 million compared to a net profit
of Baht 79.05 million in the previous year, the net profit increased by Baht
24.72 million or by 31.27%. The details are as follows:-
1. The Company reported the revenue from sales and services for the third
quarter of 2013 of Baht 2,377.65 million compared to the same period of the
previous year as equal to Baht 1,980.98 million, representing an increase of
Baht 396.67 million or increased by 20.02%, mainly due to;
- Revenue on the sale of goods increased by Baht 382.83 million, or an increase
at a rate of 21.10% primarily due to the sales volume increased including the
higher in sales Smart Phone and Tablet increased.
- Revenue on the debt collection services and other services decreased by Baht
8.50 million, or an decrease at the rate of 8.29% due to lower debt purchase for
management and debt collection contract.
- Rental revenue increased by Baht 22.35 million, or an increase at a rate of
34.81% from the rental rate and the rental area increases
2. The Company reported other revenue for the third quarter of 2013 of Baht
116.10 million compared to the same period of the previous year as equal to Baht
54.87 million, representing an increase of Baht 54.75 million or increased by
99.78%, mainly due to;
- Revenue on the sales promotion increased by Baht 52.14 million, or an increase
at a rate of 109.29% due to increased the sales promotion by a group of mobile
business, group accessories and service providers to network3.
3. The Company reported gross profit of Baht 308.49 million, increased by Baht
45.11 million or an increase at a rate of 17.13% when compared to the previous
year due to an increase in the operating results of the Company.
4. The Company's selling and administrative expenses for the third quarter of
2013 of Baht 277.56 million compared to the previous year as equal to Baht
204.88 million, increased by Baht 72.68 million or an increase at a rate of
35.47% due to increased in the expenses from marketing management and the rent
area of new store and ESOP costs.
Please be informed accordingly.
Sincerely yours,
(Miss Ladda Waruntarakul)
Secretary of the Company
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